Civic Intelligence

The Good Shepherd Ranch Inc

990 • Fiscal year 2014 • EIN 26-2446778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileTHEGOODSHEPHERDRANCH.ORG
601 Moore RoadJasper, GA 30143

(706) 337-2728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,998

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,464,743

Up $1,018 (+0.1%) from 2013

Net Assets

Up

$1,468,653

Up $4,928 (+0.3%) from 2013

Liabilities

Down

-$3,910

Down $3,910 from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Up

$187,983

Up $69,408 (+59%) from 2013

Expenses

Up

$183,055

Up $52,424 (+40%) from 2013

Net Income

Up

$4,928

Up $16,984 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,492,332Liabilities 2010: $0Net Assets 2010: $1,492,3322010Assets 2011: $1,483,322Liabilities 2011: $0Net Assets 2011: $1,483,3222011Assets 2012: $1,475,781Liabilities 2012: $0Net Assets 2012: $1,475,7812012Assets 2013: $1,463,725Liabilities 2013: $0Net Assets 2013: $1,463,7252013Assets 2014: $1,464,743Liabilities 2014: -$3,910Net Assets 2014: $1,468,6532014Assets 2015: $1,473,173Liabilities 2015: $5,165Net Assets 2015: $1,468,0082015Assets 2016: $1,441,359Liabilities 2016: $0Net Assets 2016: $1,441,3592016Assets 2018: $1,412,940Liabilities 2018: $1,000Net Assets 2018: $1,411,9402018

Highlighted filing

2014

Assets$1,464,743
Liabilities-$3,910
Net Assets$1,468,653
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $88,4292010Expenses 2011: $175,2022011Expenses 2012: $136,6352012Revenue 2013: $118,575Expenses 2013: $130,631Net Income 2013: -$12,0562013Revenue 2014: $187,983Expenses 2014: $183,055Net Income 2014: $4,9282014Revenue 2015: $306,331Expenses 2015: $290,828Net Income 2015: $15,5032015Revenue 2016: $110,526Expenses 2016: $137,175Net Income 2016: -$26,6492016Revenue 2018: $100Expenses 2018: $17,293Net Income 2018: -$17,1932018

Highlighted filing

2014

Revenue$187,983
Expenses$183,055
Net Income$4,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$187,983
Mission and Program Overview

Mission

To provide a home for children under 18 in georgia who have no parental support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,463,725$1,468,653▲ $4,928
Land, Buildings, and Equipment, Net$1,454,414$1,455,917▲ $1,503
Cash and Non-Interest-Bearing Accounts$9,311$8,826▼ $485
Total Assets$1,463,725$1,464,743▲ $1,018
Liabilities
Accounts Payable and Accrued Expenses-$-3,910-
Total Liabilities$0$-3,910▼ $3,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,463,725$1,468,653▲ $4,928
Total Liabilities and Net Assets / Fund Balance$1,463,725$1,464,743▲ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Buildings$331,917$38,373$370,290
Other Land Buildings$24,000$6,340$30,340
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigitte CookFormer Executive DirectorFT$30,998$30,998
Derwin AndersonExecutive DirectorFT$17,305$17,305

Board Members and Trustees

NameTitle
Clint HookerPresident
Elaine HendrixVice President
Joan McdonaldDirector
Lynn HannaDirector
David GrubbSecretary
Ashley HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,983
Change in Net Assets
$4,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,826
Other Expenses$86,229
Total Fundraising Expense$7,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,302-$48,302
Other Salaries and Wages-$38,700-$38,700
Occupancy$10,697-$7,927$18,624
Insurance$625$15,949-$16,574
Depreciation Depletion$11,997--$11,997
Payroll Taxes-$7,127-$7,127
Travel$5,319--$5,319
All Other Expenses$5,242--$5,242
Other Expenses$5,183--$5,183
Office Expenses$4,212--$4,212
Other Employee Benefits-$2,697-$2,697
Fees for Services Accounting$2,246--$2,246
Conferences and Meetings$1,379--$1,379
Advertising$1,156--$1,156
Total Functional Expenses$62,353$112,775$7,927$183,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was made available by the accounting firm to the president who provided access to the form to all board members at the office of the organization.”

Form 990, Part VI, Section C, Line 19

“The president maintains copies of all documents at the office of the organization and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Ranch Inc
EIN
26-2446778
Phone
7063372728
Address
601 MOORE ROAD, JASPER, GA 30143

Signing Officer

Name
Derwin Anderson
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mingonet
Formed
2008
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
6

Preparer

Firm
Independent Wealth Advisors Group
Address
115 SOUTH MAIN ST, JASPER, GA 30143
Preparer
Angelia A Brendel
Phone
7062538081
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE BY THE ACCOUNTING FIRM TO THE PRESIDENT WHO PROVIDED ACCESS TO THE FORM TO ALL BOARD MEMBERS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MAINTAINS COPIES OF ALL DOCUMENTS AT THE OFFICE OF THE ORGANIZATION AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463725
IRS990/TotalAssetsEOYAmt01464743
IRS990/TotalAssetsGrp/BOYAmt01463725
IRS990/TotalAssetsGrp/EOYAmt01464743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187983
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-3910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-3910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468653
IRS990/TotalProgramServiceExpensesAmt062353
IRS990/TotalReportableCompFromOrgAmt048303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187983
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01463725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464743
IRS990/TravelGrp/ProgramServicesAmt05319
IRS990/TravelGrp/TotalAmt05319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02433 WATERCREST TERRACE NW
IRS990/USAddress/CityNm0ACWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEGOODSHEPHERDRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERWIN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0262446778
ReturnHeader/Filer/PhoneNum07063372728
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MOORE ROAD
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENT WEALTH ADVISORS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062538081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelia A Brendel
ReturnHeader/ReturnTs02015-11-16T01:20:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,743
Liabilities
-$3,910
Net assets
$1,468,653
Revenue
$187,983
Expenses
$183,055
Net income
$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.47$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.09